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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC Due to L1 accepted | |
| 2 | L2₹7.6 L+₹48,966.22 (6.86%)Rejected-Finance | L2 | Rejected-Finance Being higher rate rejected | |
| 3 | L3₹7.7 L+₹53,862.93 (7.55%)Rejected-Finance G 133 SECTOR DELTA II GREATER NOIDA DISTT GAUTAM BUDH NAGAR | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | L3 | Rejected-Finance Being higher rate rejected | |
| 4 | L4₹7.8 L+₹69,714.97 (9.77%)Rejected-Finance | L4 | Rejected-Finance Being higher rate rejected | |
| 5 | L5₹8.3 L+₹1.2 L (16.2%)Rejected-Finance 106 RAJA COLLEGE KE PEECHE BUTTS GANJ SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | L5 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹83,000
Closing Date
1 Feb 2021, 12:00 pmClosed
E.E., C.D.-4, PWD, SITAPUR
OFFICE OF THE E.E., C.D.-4, PWD, SITAPUR
Special Repair of Kolhoura Link Road
2021_CEUCZ_546378_3
49/E-TENDER/ 2020-21 Dated 07/01/2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹83,000
Yes
OFFICE OF THE E.E., C.D.-4, PWD, SITAPUR
12 Mar 2021
16 Jan 2021
1 Feb 2021
16 Jan 2021
1 Feb 2021
16 Jan 2021
18 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN MALIKHAN Created Date/Time: 03-Feb-2021 07:22 PM Tender Title: Special Repair of Kolhoura Link Road Tender ID: 2021_CEUCZ_546378_3
Tender Inviting Authority:EE,CD4,PWD,Sitapur
Name of Work: SPECIAL REPAIR OF KOLHAURA LINK ROAD
Contract No: 49/E-TENDER/ 2020-21Dated : 07/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUSHPA YADAV(GSTN-09AEYPY8108F1ZM) 829950.00 -8.10 762724.05 Seven Lakh Sixty Two Thousand Seven Hundred and Twenty Four
2.00 UTTAM KUMAR BHARTI(GSTN-09AUPPB7440N1Z3) 829950.00 1.00 838249.50 Eight Lakh Thirty Eight Thousand Two Hundred and Fourty Nine
3.00 ANAND PAL(GSTN-09ATDPP9182C1ZF) 829950.00 -5.60 783472.80 Seven Lakh Eighty Three Thousand Four Hundred and Seventy Two
4.00 M/S LAXMI BUILDERS(GSTN-09CNIPD0809B1ZI) 829950.00 -7.51 767620.76 Seven Lakh Sixty Seven Thousand Six Hundred and Twenty
5.00 MAA VAISHNO CONSTRUCTION(GSTN-NA) 829950.00 -.10 829120.05 Eight Lakh Twenty Nine Thousand One Hundred and Twenty
6.00 Shri Arun Kumar Singh(GSTN-NA) 829950.00 -14.00 713757.83 Seven Lakh Thirteen Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: Shri Arun Kumar Singh(713757.83)
BOQ Summary Details Tender Title: Special Repair of Kolhoura Link Road Tender ID: 2021_CEUCZ_546378_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Arun Kumar Singh 713757.83 L1
2 PUSHPA YADAV 762724.05 L2
3 M/S LAXMI BUILDERS 767620.76 L3
4 ANAND PAL 783472.80 L4
5 MAA VAISHNO CONSTRUCTION 829120.05 L5
6 UTTAM KUMAR BHARTI 838249.50 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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